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Agenda and minutes

Audit Committee
Thursday 22nd September, 2016 7.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Karen S Dunleavy; Democratic Services Officer 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.

 

3.

Minutes of the Meeting Held on 29 June 2016 pdf icon PDF 109 KB

To Approve the Minutes of the Meeting held on 29 June 2016.

4.

Audit of Statement of Accounts To Those Charged with Governance (ISA260) pdf icon PDF 106 KB

To receive the final Statement of Accounts for the year ended 31 March 2016 incorporating the Annual Governance Statement together with the annual report to those charged with governance following their scrutiny by External Audit.

 

Additional documents:

5.

Risk Management: Strategic Risks pdf icon PDF 82 KB

To receive details of the strategic risks impacting on the Council and the mitigating actions to address these.

 

Additional documents:

6.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

The Committee is asked to NOTE  that there have been no RIPA authorisations in this quarter

7.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 29 June 2016, which exceed the Council’s Financial Regulation threshold of £10,000.

8.

Feedback Report pdf icon PDF 49 KB

Additional documents:

9.

Work Programme pdf icon PDF 81 KB

 

 

 
Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1HF - (01733) 747474
 
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